Other solution for MBST of 101 movement type

HI,
i am facing an issue that i am unable to cancel my GR, because we are doing GR with refernce to confirmation in PO but after doing the GR the confirmation tab isn't showing the quantity.Due to that i am uable to do 102 and 122 monement on that PO and material document. Kindly suggest me for this that what other possible solution i can do for this problem.
Thanks

Dear
Please set the reversal setting in SPRO with movement type 101 to 102 & 122
Please follow the below path
SPRO>>Material Management>>Inventory Management and Physical Inventory>>Movement Types>>Copy, Change Movement Types>>Movement Type>>M/T 101>>Then Click Reversal /Follow
There you can set Movement type 102 & 122
your problem will be solve.
Regards
Aamir

Similar Messages

Storage location not found in MIGO for 101 movement type

Hi all,
While posting goods receipt in MIGO for purchase order using 101 movement type,i am not getting the storage location field..Though goods is getting posted in migo transaction,it is not getting updated in the stock while seeing it in mmbe...
can anyone help me..
Thanks&Regards,
Hari

Hi,
When ever we purhcase a material , it can be for two purpose
1. Material to Stock
2. Material for Direct consumption
If you wish to stock the material Material No is required and Cost Center Assignment is not required. In this case when you create Goods Receipt (MIGO) storage location will be asked.
If you have given a Cost Center or say any other Account Assignment, then at the time of GR (MIGO) storage location would not be asked, as the system assumes that it is for that particular cost center.
I think in your case you have given some Account Assignment category in your PO. Please check.
Hope it is of your use. Please reward.
Nikhil

Clarification on Account grouping -OMWN for 101 movement type

Hi SAP MM gurus,
In OMWN - Account grouping , I am not able to find any entry for 101 (Goods receipt for Purchase order B and with no consumption posting ) with Value and Quantity updates . There are entries for 101 movement type with special stock indicator but not able to find any entry for standard good receipt for Purchase orders ( No Special stock Indicator , Value and Quantity update checked , Movement type indicator B and No Consumption posting ). There are no issues with the accounting posting for goods receipt with standard purchase order with BSX being debited and WRX being credited. I am trying to understand the logic for this posting and I am not able to understand from where (customization settings) this posting is derived from. May I request your valuable inputs in understanding this logic.
Thanks in advance for your immediate response.
with regards,
Anandj

Hi there,
Not sure where you want to go... but here is a tip
Would it make sense to have value and qty update and no consumption ? it can either one or the other but not both.
Now in prg there are further checks that makes other option possible like a GR for PO that is not valuated.
Remember that these key determination behind the account grp / TE key is a kind of black box where the prg is hardcoded to sort out what keys to take.
I hope this helps... Cheers

Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Posting of Goods Issue for a Delivery (Different movement types)

Hello SD Experts,
We have this process wherein we use Deliveries w/o reference. There's a customization in place for this process, the movement type is determined through the item category of the material.
Given this scenario, my question is if it is possible to process the goods issue of a delivery with multiple item which require different movement types (diffrent items and item categories thus it have different movement types)?
Thank you for your kind consideration.

Hello,
Yes, you can.
As you know LO is std delv doc for delv w/o reference.
And I cat determination for that LO delv doc are
Delv Type __ I Cat Group __ Usage __ High I Cat __ Def I Cat __ Man I Cat __ Man I Cat
LO _____________________TEXT ______________ DLTX
LO ________DIEN____________________________ DLX _______DLX
LO ________LEER___________________________ DLN
LO ________LEER________________DLNG_______DLNZ
LO ________LEIS_____________________________DLX_______DLX
LO________ NLAG____________________________ DLX
LO________NORM____________________________DLN
LO________NORM________CHSP_______________DLN
LO________NORM________CHSP____KLN________KLN
LO________NORM________CHSP____TANN______TANN
LO________NORM________PACK_______________DLN________DLX________DLP
LO________VERP____________________________DLN
LO________VERP_________PACK_______________HUPM______DLN
LO ________VOLL____________________________ DLNG
LO ________ WERT____________________________ DLW
Corresponding maintain movement type in Schedule line cat (Tcode VOV6) & determination that in TCode VOV5.
If you want diff movement type then create your own 'Z' Sch line cat with you desired Movement type (Tcode VOV6) and determine the Sch line Cat accordingly in TCoDe VOV5.
Thanks & Regards
JP

No authorization for this transaction with movement type 601

Dear All,
This is chandra i am getting this error in delivery level " No authorization for this transaction with movement type 601. If give the authorization for SAP ALL its working fine. If give the authorization for SAP SD T.Codes i am getting this error. Plz help me.
Thanks and regards
Chandra

Dear Chandra,
Check with -
T. Code: OMJJ
Select Movement Type: 601 and Double-Click: "Allowed Transaction" (From Left-hand side) .
Check whether the Transaction is allowed for Movement Type 601 or not
Note: if Transaction is not listed (i.e. not allowed) and you wanna allow this Transaction with Movement type 601, then -
Up-there, Tab: New Entry. Click on it.
Maintain entry as:
MovTy: 601
TCode: As reqd.
and Save.
Best Regards,
Amit

Goods receipt for return PO - MB01-Movement type 101-161

Hi guys!
I have one problem with output determination for goods movement (movement type 101 with internal movement type 161).
I used SAP Note 426554 and for as I know the output determination customizing is ok:
output type WE03, collective slip, access sequence 0003 , condition table: 72 Transaction/Printed Version/Print ID, Transaction/event type: WE, movement type: 101 - 161, Print indicator: 1Material document printout 2 Return delivery, Transmission time-spot of the condition record (1 to 4):1-3, print indicator (RM07M-XNAPR) is set manually and maintained as NDR parameter in user master record, Output type print parameter is Plant/storage location (7), printer determination is customized.
At header level, the document created with MB01 with reference to a return PO, doesn't have the XNAPR parameter (don't know why - it is set when using MB01). It may be this one the reason for not having any output message to print. For movement type 101 (in reference to a PO) all works fine. Just for 101-161 movement type the system doesn't create any output type.
Do you have some suggestions? What should I do..what else soul I check?
Thanks.
Message was edited by:
Florina Cheta

Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi

Stk posting change for Material received in movement type 101

Experts,
A material received in Mov type:101 / Inspection type : 01 and rejected during Inspection was posted in To Reserves instead of Return Delivery.
How to change the posting to Return delivery stock from Reserves stock.
Regards,
RPV.

Dear,
First check reservation is created against reserv stock of material.
You can check reservation with MB23.
If yes than delete it first and than create return delivery for material with MIGO.
Regards,
Mahesh Wagh.

Creation of TO with 101 Movement type

Hi
My requirement is:
To create a Transfer Order(TO) with Movement Type 101 and when TO is created, checkbox "Immediate TO" should get ticked.
For TO creation I am using : L_TO_CREATE_MULTIPLE
But Checkbox "Immediate TO" does not gets checked for the PO.
Please suggest how to proceed.
Many thanks in advance.

Hi Andrei
Thanks for your reply. What you have mentioned above is correct.
Immed. TO(Checkbox under WM tab in Material Document)
Automatic TO Creation Immediately After TR Generation
Indicator determining that automatic transfer order generation is active.
Automatic transfer order generation can be initiated both during the creation of the IM document as well as during material staging for production orders (PP interface).
After the IM document has been created, a transfer order for a transfer requirement or for a posting change notice is created, provided the following requirements are met:
Automatic transfer order generation is active (depending upon the movement type for all items of the IM document for which a transfer requirement or a posting change notice is to be created.
Within the entire document, the postings are executed in one warehouse number only.
If the current document is to created for each function module, for example, from the usage decision of QM, the automatic transfer order generation function must not be switched off. This can be the case if on the basis of the constellation in the inspection lot automatic TO generation is not appropriate (see also the documentation on the interface WM <-> QM).
My requirement is not to use Customization i.e. I donot want to check 'Automatic TO' in customization.
Instead I am using FM: L_TO_CREATE_MULTIPLE in a program for TO creation.
And when TO is created with Movement type '101' from the program, it should also check the checkbox 'Immed. TO'
Just wanted to confirm if this is possible.
Thanks & Regards,
Shashank

MIGO 101 movement type- Excise tab.

Hi ,
Excise tab is not coming for the movement type of 101 in migo, For all other movement type's ,it ll come, why reason???
I made all settings in J1ID.
-Thanks & Regards.
Balajee Jeyaraj.

Hi ,
I am also having the above said problem, But in my case both the materials are maintained by value and quantity. What else could be the issue ? One material value is maintained with standard price for another it is maintained with moving average price. For moving average price maternail the storage location is getting displayed.
Your inputs will be helpful.
Regards
Prasath

GR from stock transfer orders - 101 movement type

Dear experts,
i have a problem. When we create transfer orders from one plant to another, we do a goods issue (641) and a goods receipt(101).
We also use movement type 101 for external goods receipt.
It's possible to change goods receipt movement type 101 for stock transfer orders? i mean , to change that every goods receipt from STO to be posted via movement type 110 for example...
Where is configured movement type?
In this way, we know which are external goods receipt amd which are stock transfer orders receipt.
Thank you.

Hi,
It is not possible to introduce new movement type for GR against STO it will be 101 for Normal PO and STO.
You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.

101 Movement Type

Hi experts,
While doing GRN for a production order( based on Sales Order) the movement type it is taking 101 "E'. That 'E' indicator is going to display mode. But my requirement is that for 'E' indicator, i need change mode. Is there any possible to get the change mode.
Can anybody help me.
Naren

>
narendrabhavanam wrote:
> Thanks for the replies,
>
> Actually my scenario is that based on the sales order production persons will be created Production order. For that while doing GRN for the production orderit is showing 101 'E' and 'E' indicator is in display mode. The production persons will keep that stock into unrestricted. Thats why i need to get the E indicator as change mode.
>
> Is ther any possibility?
>
> Naren.
if you produce specially for a sales order, why would you then want to post to general storage location stock? nothing else would be the removal of the E.
If you dont want to produce specially for a sales order, then the sales order should be created with a different item category.

Single Report for production scrap and Movement type 551 scrap

Hi All,
Can we include the scrap information from production and scrap from movement type 551 into a single BW report?.......My assumption is we cannot include it into a single report coz production scrap will have a different material information and scrap from movement type 551 will have a different material information..please correct me ig i am wrong......
Regards,
Shravani

hello,
you can have a single report by two options
1. have a variable on movement type.If you choose 551..U will get materials of tht movt type.
also if the select teh movt type for prodcution, it wil display its materials.
or
2. U have to place movt type in the rows.Place movt type and then material in the rows.
Then u will get for each movt type..its corresponding materials.No variable selection needed here.
Regards,
Dhanya

Amount and Quantity of Goods issue made for a material and movement type

hi experts,
i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI made

Hello
Read MSEG and MKPF (for posting date in the document)

Stock Transfer for Excisable Materials Using Movement Type 301

Hi,
We are having a Plant 1002 as excisable Materials.
During GR we following the process like GR (Part -I), Capture Invoice, Post Invoice.
Can we transfer the Material from Plant 1002 to other Plant, say 1001, using Movement Type 301?
Or we need to follow some other router for Stock Transfer for the Excisable Materials?
I was told by the ex-consultant that we would be using Mov Type 301 for all Stock Transfers, but I have a doubt, please guide.*
Regards,

Hi PK,
Here in Brazil we work with excisable material and when we have to transfer it plant to plant, we have to use IVA that performs tax posts on accounting document. Also, we have to create Nota Fiscal (BrazillianLegal Document).
I think you have to talk to your legal/accounting area in order to make sure which procedure you will have to use.
If you need tax posting on accounting document, then you will not be able to use 301 movement type.
We use MM/SD Plant to Plant transfer (movement type 861 / 862)
Depending on your Legal/accounting area feed back, you could use this scenario or just MM plant to plant transfer (movement type 303/305).
If they are ok with no tax postings on accounting document, then 301 movement type should be used.
Try to make a test, show then how it works, then you could get ok from then
I hope it helps you.
Best Regards,
Natan

Other solution for MBST of 101 movement type

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